Type Of Transaction |
Expenditures
|
Activity Code |
43606341 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works |
Amount (in Rs.)
|
56,991 |
Particulars |
EXPENDITURE FOR PULIYA NIRMAN AT DEVI DAYAL KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
HARI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
RAJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
SHANKAR BRICK FILED ETRA |
23,120 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
RAJ NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
RAM KHELAWAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
NISHAD TRADERS GAHARUKHERA |
22,939 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
MALKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
RAM PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
RAJENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586073027
|
SHYAM SUNDER |
2,250 |